6 Apr 2016

Full-Time Internal Audit Officer

Toni AdewunmiLagos, Lagos, Nigeria

Job Description

Eat’n’Go brings great taste to Africa. A restaurant group dedicated to bringing the best F&B brands and concepts to Africa, Eat’n’Go feeds your needs.

It has entered the market as the exclusive master franchisee for two great international franchises: Domino’s Pizza, a $6 billion fast food giant and Cold Stone Creamery, a $1.5 billion rising star.

Internal Audit Officer
Job Description
Financial Audits:

Bank Statement Reconciliation
Imprest/Float check
POS/Online Transactions
Compliance check on all payment vouchers
Statutory Audits:

Process Audit:

Operational Audit – All Outlets (Check if Promos been run are actually been followed at the stores, check rates being sold, if they tally with advertised promos, vet all advertisements either TV/Radio vis-à-vis rates, size, service agreement, etc)
Stock/Inventory Audit (All Outlets):

Internal Control Check on Diesel Purchase, Storage and Consumption across all Outlets. Same shall be applicable to gas as well
HR Audit:

Payroll Audit i.e. Salary Advance, Internal Loan, Leave En-cashment
Staff/Personnel Audit i.e. Attendance Records, Overtime Claims/Mid-Month Payments, etc
Procurement Audit – Foreign and Local including routine purchases
Budget Performance Review and Variance Analysis
Fraud Investigation
Compliance Test on all Stores

Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the Internal Audit Manager.
Assists the Manager, Internal Audit Manager in the development of the annual Internal Audit plan.

A minimum of two years experience in auditing/controlling or closely related field is highly desirable
Good understanding of accounting principles and financial statements
Experience in a QSR (Quick Service Restaurant)internal auditing is an advantage.
Proficiency in MS Office (Word, Excel, PowerPoint), Outlook,
Learning Elements
The Internal Audit Officer will:

Be trained during his/her assignment on conducting
Internal Audit missions in accordance with the standards promulgated by the Institute of
Internal Auditors and to provide high quality work deliverables bringing
Added value to the organization.

Advanced University Degree (or equivalent)in Accounting;
A professional certification in accounting or auditing will be an asset.

Job Categories: Job Vacancies in Nigeria. Job Types: Full-Time. Job expires in Endless.

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